15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015665572 DUCT ASSEMBLY,BLEED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved...
Federal Contract Calendar: April 24, 2025 (Page 21 of 43)
Contract Opportunities Published: 1,074
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (904 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (420 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016303046 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 03533 7288463P3; 92180 TRU-10492-P3. The...
28--SHAFT,BEARING
Proposed procurement for NSN 2835010537793 SHAFT,BEARING: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013961605 TRANSMITTER,LIQUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 89305 20047-0101. The solicitation...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010013377561 COUPLING HALF,SHAFT: Line 0001 Qty 1 UI EA Deliver To: USS GREENEVILLE SSN 772 By: 0020 DAYS ADO Approved source is 99551 65E322A-4402A PC 1. The solicitatio...
53--WASHER,PLATE
Proposed procurement for NSN 5310012043095 WASHER,PLATE: Line 0001 Qty 2854 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 0ACH0 119-5749340 FIND 29; 50079 119-5749340...
MH-65 SPARE PARTS
***Amendment 01 is to add corrected Requirements Spreadsheet to the attachments.*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0015 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680013986534 CONTROL STICK,AIRCR: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAY...
53--RIVET,BLIND
Proposed procurement for NSN 5320014547584 RIVET,BLIND: Line 0001 Qty 6484 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11815 CR6253-5-05; 53551 AF9253-5-05. The soli...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0347 DAYS ADO Approved source is 45934 217-21242. The solicitation...
Start a 1 GB point to point commercial circuit intra Europe.
The purpose of this amendment is to: Correct the coordinates for location A to (50.727188, -3.475415). To be considered for award, offerors shall acknowledge receipt of all amendments to this solicita...
53--BUSHING,OVERSIZED
Proposed procurement for NSN 5365012450444 BUSHING,OVERSIZED: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYA...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620017185039 SKID TUBE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 97499 450-036-104-108. The solicit...
16--SPIDER,SECOND STAGE
Proposed procurement for NSN 1680006902167 SPIDER,SECOND STAGE: Line 0001 Qty 24 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Approved source is 98889 817126. The solicitation is...
16--DUCT ASSEMBLY
Proposed procurement for NSN 1660013314170 DUCT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000273593 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012028372 CONNECTOR,PLUG,ELEC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 30463 240131-FYYY00; 71468 CV1...
RTI Dining Facility Dishwasher LCR
**Q&A set as of 24 April 2025 included in attachments. RTI Dining Facility Dishwasher LCR Synopsis/Solicitation 1.0 This is a Request for Quote for commercial products/services prepared in accordance...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135012686726 BATTERY,NONRECHARGE: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 81855 MAP-9057. The solicitation is a...
48--SEAT,VALVE
Proposed procurement for NSN 4820010066193 SEAT,VALVE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 8FGX3 B708E05C. The solicitation is an RFQ and will...
20--DIAPHRAGM ASSEMBLY,
Proposed procurement for NSN 2040014542762 DIAPHRAGM ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H73380-01-2. The solicitation is...
25--BEADLOCK,PNEUMATIC
Proposed procurement for NSN 2530013492058 BEADLOCK,PNEUMATIC: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 62161 B3040; 75Q65 1917580. The solicita...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015098723 CHARGER,BATTERY: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 78205 PMPN4134A. The solicitation is an RFQ an...
61--POWER SUPPLY
Proposed procurement for NSN 6130015589523 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DA...
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